Organization
- CEO
- BA
- Chairman of the board
- KH
- Years since formation
- 21 years
- since Dec 3, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 9,762,585
- NOK
- Annual total result 2023
- 125,775
- NOK
- Total equity 2023
- 1,650,557
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 50 % directly |
BA | Board Member | - |
TR 1964 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 50 % directly |
TR 1964 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 500 | 50 % |
TR 1964 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,762,585 | 10,047,354 | 10,645,316 |
Annual Total Result | 125,775 | 223,906 | 132,208 |
Total assets | 5,734,297 | 5,545,385 | 4,908,305 |
Total liabilities | 4,083,740 | 4,020,603 | 3,607,428 |
Total equity | 1,650,557 | 1,524,782 | 1,300,877 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,762,585 | 10,047,354 | 10,645,316 |
Total operating costs | 9,407,300 | 9,609,651 | 10,361,394 |
Operating result | 355,285 | 437,703 | 283,922 |
Financial income/costs | -194,028 | -150,009 | -114,424 |
Profit before tax | 161,257 | 287,695 | 169,497 |
Total tax & extraordinary income/cost | 35,482 | 63,789 | 37,289 |
Annual Total Result | 125,775 | 223,906 | 132,208 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 53,384 | 77,124 | 108,655 |
Total current assets | 5,680,913 | 5,468,261 | 4,799,649 |
Total assets | 5,734,297 | 5,545,385 | 4,908,305 |
Short term debt | 2,527,916 | 2,143,521 | 1,907,598 |
Long term debt | 1,555,824 | 1,877,082 | 1,699,830 |
Total liabilities | 4,083,740 | 4,020,603 | 3,607,428 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,550,557 | 1,424,782 | 1,200,877 |
Total equity | 1,650,557 | 1,524,782 | 1,300,877 |
Total equity and liabilities | 5,734,297 | 5,545,385 | 4,908,305 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products